Williams-Sonoma, Inc. operates as an omni-channel specialty retailer of various products for home the United States and internationally. The company provides cooking, dining, and entertaining products, such as cookware, tools, electrics, cutlery, tabletop and bar, outdoor, furniture, and a library of cookbooks. It offers home furnishings, home decor products and accessories, bedding, lighting, rugs, table essentials, kids accessories, made-to-order lighting, hardware, personalized products, custom gifts, and vintage-inspired heirloom products. It offers its products under the Williams Sonoma, Pottery Barn, Pottery Barn Kids, Pottery Barn Teen, West Elm, Williams Sonoma Home, Rejuvenation, Mark and Graham, and GreenRow brand names. The company markets its products through e-commerce websites, direct-mail catalogs, and retail stores. Williams-Sonoma, Inc. was founded in 1956 and is headquartered in San Francisco, California.
5-year financial trends. Figures in USD millions.
Latest fiscal year: 2026
Year-by-year revenue, profitability, and cash flow (USD millions, last 10 years)
| Year | Revenue | EBITDA | Net Profit | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|
| 2026 | $7.8B | $1.6B | $1.1B | $1.1B | 52.3% | 1.2% | -3.3% |
| 2025 | $7.7B | $1.7B | $1.1B | $1.1B | 52.5% | -0.5% | 18.5% |
| 2024 | $7.8B | $1.5B | $950M | $1.5B | 44.6% | -10.6% | -15.8% |
| 2023 | $8.7B | $1.7B | $1.1B | $699M | 66.3% | - | - |
| 2022 | - | - |
Income statement, balance sheet, and cash flow as reported
Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Total Revenue | - | 8,674.42 | 7,750.65 | 7,711.54 | 7,806.82 |
| Operating Revenue | - | 8,674.42 | 7,750.65 | 7,711.54 | 7,806.82 |
| Cost Of Revenue | - | 4,996.68 | 4,447.05 | 4,129.24 | 4,203.77 |
| Gross Profit | - | 3,677.73 | 3,303.60 | 3,582.30 | 3,603.05 |
| Operating Expense | - | 2,179.31 | 2,059.41 | 2,152.11 | 2,187.33 |
| Selling General And Administration | - | 2,179.31 | 2,059.41 | 2,152.11 | 2,187.33 |
| Total Expenses | - | 7,176 | 6,506.46 | 6,281.36 | 6,391.09 |
| Operating Income | - | 1,498.42 | 1,244.19 | 1,430.18 | 1,415.72 |
| Total Operating Income As Reported | - | 1,498.42 | 1,244.19 | 1,430.18 | 1,415.72 |
| EBITDA | - | 1,712.58 | 1,476.78 | 1,659.99 | 1,647.17 |
| Normalized EBITDA | - | 1,712.58 | 1,476.78 | 1,659.99 | 1,647.17 |
| EBIT | - | 1,498.42 | 1,244.19 | 1,430.18 | 1,415.72 |
| Interest Income | - | 2.26 | 29.16 | 55.55 | 36.84 |
| Interest Expense | 1.86 | - | - | - | - |
| Net Interest Income | - | 2.26 | 29.16 | 55.55 | 36.84 |
| Interest Income Non Operating | - | 2.26 | 29.16 | 55.55 | 36.84 |
| Interest Expense Non Operating | 1.86 | - | - | - | - |
| Net Non Operating Interest Income Expense | - | 2.26 | 29.16 | 55.55 | 36.84 |
| Pretax Income | - | 1,500.68 | 1,273.36 | 1,485.73 | 1,452.56 |
| Tax Provision | - | 372.78 | 323.59 | 360.48 | 364.12 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 0 | 0 | 0 |
| Net Income Continuous Operations | - | 1,127.90 | 949.76 | 1,125.25 | 1,088.44 |
| Net Income From Continuing And Discontinued Operation | - | 1,127.90 | 949.76 | 1,125.25 | 1,088.44 |
| Net Income From Continuing Operation Net Minority Interest | - | 1,127.90 | 949.76 | 1,125.25 | 1,088.44 |
| Net Income | - | 1,127.90 | 949.76 | 1,125.25 | 1,088.44 |
| Net Income Common Stockholders | - | 1,127.90 | 949.76 | 1,125.25 | 1,088.44 |
| Net Income Including Noncontrolling Interests | - | 1,127.90 | 949.76 | 1,125.25 | 1,088.44 |
| Normalized Income | - | 1,127.90 | 949.76 | 1,125.25 | 1,088.44 |
| Diluted NI Availto Com Stockholders | - | 1,127.90 | 949.76 | 1,125.25 | 1,088.44 |
| Basic Average Shares | - | 136.04 | 129.15 | 126.24 | 121.45 |
| Diluted Average Shares | - | 138.20 | 130.54 | 128.04 | 123.15 |
| Reconciled Depreciation | - | 214.15 | 232.59 | 229.80 | 231.45 |
| Reconciled Cost Of Revenue | - | 4,996.68 | 4,447.05 | 4,129.24 | 4,203.77 |
| Total Other Finance Cost | 1.86 | -2.26 | -29.16 | - | - |
Consumer Cyclical sector peers, ranked by market cap
| Company | Ticker | Market Cap | P/E | P/B | ROE | EV/EBITDA |
|---|---|---|---|---|---|---|
| Williams-Sonoma, Inc.this co. | WSM | $24.5B | 22.51 | 11.77 | 52.3% | 15.14 |
| Casey's General Stores, Inc. | CASY | $28.2B | 51.65 | 8.05 | 15.6% | 25.72 |
| Expedia Group, Inc. | EXPE | $27.3B | 21.07 | 21.24 | 100.8% | 10.18 |
| Lennar Corporation | LEN | $22.6B | 10.89 | 1.03 | 9.5% | 8.58 |
| PulteGroup, Inc. | PHM | $22.5B | 10.15 |
| - |
| - |
| - |
| - |
| - |
| 1.73 |
| 17.1% |
| 7.55 |
| Rollins, Inc. | ROL | $22.4B | 42.51 | 16.29 | 38.3% | 27.31 |
| Smurfit Westrock Plc | SW | $22.2B | 31.72 | 1.21 | 3.8% | 8.06 |
| Darden Restaurants, Inc. | DRI | $22.2B | 21.11 | 9.59 | 45.4% | 14.96 |
| Ralph Lauren Corporation | RL | $21.8B | 23.19 | 7.68 | 33.1% | 15.60 |
| Peer Median | - | 22.15 | 7.86 | 25.1% | 12.57 | |